Where Used List (Table) for SAP ABAP Table TCESSION (Accounts Receivable Pledging)
SAP ABAP Table TCESSION (Accounts Receivable Pledging) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
2 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
3 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
4 Table  BSAD_BAK Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
5 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
6 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
7 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
8 Table  BSID_FS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
9 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
10 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
11 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
12 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
13 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
14 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
15 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
16 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
17 Table  SI_KNB1 Customer Master (Company Code) FBAS  APPL  SAP_FIN 
18 Table  SI_KNB1_DI Customer Master (Company Code) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
19 Table  TCESSIONT Texts for Accounts Receivable Pledging FBAS  APPL  SAP_FIN 
20 Table  TXI_TCESSION Accounts Receivable Pledging FA_ILM  APPL  SAP_APPL